Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Beverly Hills Cemetery Corporation
EIN 13-5615845 • 501(c)13 • Putnam Valley, NY
Profile
To provide permanent maintenance, current maintenance, and perpetual care for the cemetery.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.26x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$17,343,852
Up $684,589 (+4.1%) from 2023
Liabilities
Down$4,484,985
Down $975,504 (-18%) from 2023
Net Assets
Up$12,858,867
Up $1,660,093 (+15%) from 2023
Revenue
Up$4,478,932
Up $963,075 (+27%) from 2023
Expenses
Down$3,460,738
Down $34,908 (-1.0%) from 2023
Net Income
Up$1,018,194
Up $997,983 (+4938%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $17,343,852
- Liabilities
- $4,484,985
- Net assets
- $12,858,867
- Revenue
- $4,478,932
- Expenses
- $3,460,738
- Net income
- $1,018,194
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 5, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $9,810,222
Mission and Program Overview
Mission
To provide permanent maintenance, current maintenance, and perpetual care for the cemetery.
To provide permanent maintenance,current maintenance,and perpetual care for the cemetery.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $11,844,675 | $12,244,511 | ▲ $399,836 |
| Land, Buildings, and Equipment, Net | $1,407,292 | $1,835,175 | ▲ $427,883 |
| Inventories for Sale or Use | $214,617 | $1,377,139 | ▲ $1,162,522 |
| Accounts Receivable | $783,577 | $678,993 | ▼ $104,584 |
| Cash and Non-Interest-Bearing Accounts | $219,380 | $217,059 | ▼ $2,321 |
| Prepaid Expenses and Deferred Charges | $1,268,811 | $33,544 | ▼ $1,235,267 |
| Total Assets | $16,659,263 | $17,343,852 | ▲ $684,589 |
| Other Assets Total | $920,911 | $957,431 | ▲ $36,520 |
| Liabilities | |||
| Other Liabilities | $3,914,322 | $3,712,860 | ▼ $201,462 |
| Deferred Revenue | $1,404,461 | $635,397 | ▼ $769,064 |
| Accounts Payable and Accrued Expenses | $141,706 | $136,728 | ▼ $4,978 |
| Total Liabilities | $5,460,489 | $4,484,985 | ▼ $975,504 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,733,979 | $8,559,649 | ▲ $825,670 |
| Net Assets Without Donor Restrictions | $3,464,795 | $4,299,218 | ▲ $834,423 |
| Total Net Assets Fund Balance | $11,198,774 | $12,858,867 | ▲ $1,660,093 |
| Total Liabilities and Net Assets / Fund Balance | $16,659,263 | $17,343,852 | ▲ $684,589 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,300,707 | $959,788 | - |
| Equipment | $534,468 | $769,630 | - |
| Other Assets Org | $957,431 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Valdes | Sales Counselor | FT | $174,815 | $32,220 | $174,815 |
| David Shipper | Vice Pres./secretary/treas | PT | $172,392 | $1,715 | $172,392 |
| Aaron Shipper | President | FT | $170,074 | $19,642 | $170,074 |
| Steven Valdes | Sales Counselor | FT | $137,420 | $86 | $137,506 |
| Amanda Bolli | Asst. Secretary/asst. Trea | PT | $46,882 | $47,831 | $94,713 |
| John Welshons | Director | - | $7,500 | - | $7,500 |
| Earl Reiss | Director | - | $4,000 | - | $4,000 |
| Katherine Magnuson | Director | - | $4,000 | - | $4,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $942,989
- Investment Income
- $538,983
- Other Revenue
- $2,996,960
- Change in Net Assets
- $1,018,194
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,427,163
- Revenue Not Reported on Financial Statements
- $51,769
- Revenue Not Reported on Form 990
- $1,719,305
- Total Revenue per Audited Statements
- $6,146,468
- Total Revenue per Form 990
- $4,478,932
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,934,776 |
| Other Expenses | $1,525,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $818,576 |
| Other Salaries and Wages | - | - | - | $658,261 |
| Other Employee Benefits | - | - | - | $277,269 |
| All Other Expenses | - | - | - | $214,391 |
| Depreciation Depletion | - | - | - | $196,359 |
| Payroll Taxes | - | - | - | $141,732 |
| Fees for Services Accounting | - | - | - | $77,802 |
| Interest | - | - | - | $73,500 |
| Other Expenses | - | - | - | $65,450 |
| Insurance | - | - | - | $64,355 |
| Office Expenses | - | - | - | $59,462 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $51,769 |
| Fees for Services Legal | - | - | - | $39,822 |
| Pension Plan Contributions | - | - | - | $38,938 |
| Advertising | - | - | - | $4,546 |
| Travel | - | - | - | $3,016 |
| Total Functional Expenses | $0 | $0 | $0 | $3,460,738 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,486,375 |
| Total Expenses per Form 990 | $3,460,738 |
| Expenses per Audited Statements | $3,408,969 |
| Expenses Not Reported on Form 990 | $1,077,406 |
| Expenses Not Reported on Financial Statements | $51,769 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Certificates of Indebtedness and Accrued Interest | $3,097,700 |
| Delivery Costs | $588,347 |
| Wacker Neuson Finance Loan | $26,813 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Aaron shipper - david shipper's cousin”
Form 990, Part VI, Section A, Line 6
“CERTIFICATE HOLDERS”
Form 990, Part VI, Section A, Line 7A
“Certificate holders are allocated voting rights based on the face value of their certificates. They vote along with lot owners to elect board members annually.”
Form 990, Part VI, Section A, Line 7B
“Lot owners must approve any change in the corporations bylaws. A lot owner has one vote for each burial space owned.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by the president prior to filing”
Form 990, Part VI, Section B, Line 12C
“Directors are given a copy of the company's conflict of interest policy annually. Directors also are required to complete and sign a conflict of interest disclosure document annually.”
Form 990, Part VI, Section B, Line 15A
“Before establishing the president's and vice president's compensation for the upcoming year, the board reviewed the compensation paid to president's and vice president's of 20 cemeteries in the geographic area with annual revenues over $3 million.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Beverly Hills Cemetery Corporation
- EIN
- 13-5615845
- Phone
- 8455283516
- Address
- 100 MILL STREET, PUTNAM VALLEY, NY 10579
Signing Officer
- Name
- Aaron Shipper
- Title
- President
- Phone
- 8455283516
- Signed
- 2025-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Aaron Shipper
- Formed
- 1931
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 29
- Volunteers
- 0
Preparer
- Firm
- Mclean Koehler Sparks & Hammond
- Address
- 8490 PROGRESS DRIVE SUITE 250, FREDERICK, MD 21701
- Preparer
- Jennifer a Milas CPA
- Phone
- 3016622400
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2(C):
“The process for overseeing the financial statements has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization adopted the accounting guidance for "uncertainty in income taxes" on january 1, 2009 with no cumulative effect adjustment required. This guidance requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether any tax positions would 'more-likely-than-not" be sustained by the applicable tax authority. Tax positions deemed not to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense in the current year. The organization believes that its income tax filing positions and deductions will be sustained upon examination and, accordingly, has not recorded any reserves, or related accruals for interest and penalties, at december 31, 2024 or december 31, 2023 for uncertain income tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization has adopted a policy under which, if required to be recognized in the future, it will classify interest related to the underpayment of income taxes as a component of interest expense, and it will classify any related penalties in administrative expenses in the statement of activities. Currently, the 2021, 2022 and 2023 tax years for the organization are open and subject to examinations by the internal revenue service.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of sales shown as net on form 990 1,050,760. Provision for cancellations 26,646.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of sales shown as net on form 990 1,050,760. Provision for cancellations 26,646.”
Form 990, Part XIII
“Recorded any reserves, or related accruals for interest and penalties, at december 31, 2024 or december 31, 2023 for uncertain income tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization has adopted a policy under which, if required to be recognized in the future, it will classify interest related to the underpayment of income taxes as a component of interest expense, and it will classify any related penalties in administrative expenses in the statement of activities. Currently, the 2021, 2022 and 2023 tax years for the organization are open and subject to examinations by the internal revenue service.”
Raw XML AppendixShowing 400 of 440 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 141706 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136728 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 783577 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 678993 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PERMANENT MAINTENANCE,CURRENT MAINTENANCE,AND PERPETUAL CARE FOR THE CEMETERY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4546 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 214391 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMANDA BOLLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8455283516 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 MILL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PUTNAM VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10579 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219380 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217059 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 818576 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1050760 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 538983 |
| IRS990/CYOtherExpensesAmt | 0 | 1525962 |
| IRS990/CYOtherRevenueAmt | 0 | 2996960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 942989 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1018194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1934776 |
| IRS990/CYTotalExpensesAmt | 0 | 3460738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4478932 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1404461 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 635397 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 196359 |
| IRS990/Desc | 0 | CEMETERY OPERATIONS - SALES OF GRAVES AND CRYPTS, MAINTENANCE OF CRYPTS AND GRAVE MARKERS, INTERMENTS AND ENTOMBMENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7733979 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8559649 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 77802 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39822 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 51769 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 47831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 32220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 86 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA BOLLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON SHIPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EARL REISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHERINE MAGNUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN WELSHONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID SHIPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE VALDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN VALDES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 170074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 172392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 174815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 137420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ASST. SECRETARY/ASST. TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRES./SECRETARY/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SALES COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SALES COUNSELOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1931 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 53620 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 26100 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 66000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4294250 |
| IRS990/GrossReceiptsAmt | 0 | 9810222 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4047720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64355 |
| IRS990/InterestGrp/TotalAmt | 0 | 73500 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 214617 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1377139 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 459263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 459263 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1729418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1407292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1835175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3564593 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12380 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4268150 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PERMANENT MAINTENANCE, CURRENT MAINTENANCE, AND PERPETUAL CARE FOR THE CEMETERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11198774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12858867 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 79720 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 79720 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2996960 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2996960 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 641899 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3464795 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4299218 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59462 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 920911 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 957431 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 277269 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | LAWN CARE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DISCOUNTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 321279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 237487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116724 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3914322 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3712860 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 658261 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141732 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38938 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1268811 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33544 |
| IRS990/PrincipalOfficerNm | 0 | AARON SHIPPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 942989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 942989 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 482137 |
| IRS990/PYOtherExpensesAmt | 0 | 1634187 |
| IRS990/PYOtherRevenueAmt | 0 | 2010130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1023590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20211 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1861459 |
| IRS990/PYTotalExpensesAmt | 0 | 3495646 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3515857 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1018194 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11844675 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12244511 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1300707 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 959788 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2260495 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 534468 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 769630 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1304098 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1077406 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 51769 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3408969 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 51769 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 51769 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 641899 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 957431 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CEMETERY PROPERTY |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1077406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 588347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3097700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 26813 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DELIVERY COSTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CERTIFICATES OF INDEBTEDNESS AND ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | WACKER NEUSON FINANCE LOAN |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1077406 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1719305 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 51769 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4427163 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ADOPTED THE ACCOUNTING GUIDANCE FOR "UNCERTAINTY IN INCOME TAXES" ON JANUARY 1, 2009 WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. THIS GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER ANY TAX POSITIONS WOULD 'MORE-LIKELY-THAN-NOT" BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS DEEMED NOT TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, AT DECEMBER 31, 2024 OR DECEMBER 31, 2023 FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, IT WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND IT WILL CLASSIFY ANY RELATED PENALTIES IN ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES. CURRENTLY, THE 2021, 2022 AND 2023 TAX YEARS FOR THE ORGANIZATION ARE OPEN AND SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES SHOWN AS NET ON FORM 990 1,050,760. PROVISION FOR CANCELLATIONS 26,646. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF SALES SHOWN AS NET ON FORM 990 1,050,760. PROVISION FOR CANCELLATIONS 26,646. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, AT DECEMBER 31, 2024 OR DECEMBER 31, 2023 FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, IT WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND IT WILL CLASSIFY ANY RELATED PENALTIES IN ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES. CURRENTLY, THE 2021, 2022 AND 2023 TAX YEARS FOR THE ORGANIZATION ARE OPEN AND SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1835175 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 957431 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3460738 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3712860 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4478932 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6146468 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4486375 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 174815 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 172392 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 170074 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHELLE VALDES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DAVID SHIPPER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | AARON SHIPPER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SALES COUNSELOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRES./SECRETARY/TREAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 174815 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 172392 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 170074 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AARON SHIPPER - DAVID SHIPPER'S COUSIN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CERTIFICATE HOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTIFICATE HOLDERS ARE ALLOCATED VOTING RIGHTS BASED ON THE FACE VALUE OF THEIR CERTIFICATES. THEY VOTE ALONG WITH LOT OWNERS TO ELECT BOARD MEMBERS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOT OWNERS MUST APPROVE ANY CHANGE IN THE CORPORATIONS BYLAWS. A LOT OWNER HAS ONE VOTE FOR EACH BURIAL SPACE OWNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIRECTORS ARE GIVEN A COPY OF THE COMPANY'S CONFLICT OF INTEREST POLICY ANNUALLY. DIRECTORS ALSO ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BEFORE ESTABLISHING THE PRESIDENT'S AND VICE PRESIDENT'S COMPENSATION FOR THE UPCOMING YEAR, THE BOARD REVIEWED THE COMPENSATION PAID TO PRESIDENT'S AND VICE PRESIDENT'S OF 20 CEMETERIES IN THE GEOGRAPHIC AREA WITH ANNUAL REVENUES OVER $3 MILLION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE PROCESS FOR OVERSEEING THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2(C): |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 16659263 |
| IRS990/TotalAssetsEOYAmt | 0 | 17343852 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16659263 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17343852 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3460738 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5460489 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4484985 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5460489 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4484985 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11198774 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12858867 |
| IRS990/TotalOtherCompensationAmt | 0 | 101494 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 942989 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 717083 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 538983 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3939949 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4478932 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16659263 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17343852 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.